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2 <Insert Picture Here> PCI DSS-Payment Card Industry Data Security Standard Security Summit 2010 Master Principal Sales Consultant - Alfredo Valenza - Oracle Italia

3 This document is for informational purposes. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described in this document remains at the sole discretion of Oracle. This document in any form, software or printed matter, contains proprietary information that is the exclusive property of Oracle. This document and information contained herein may not be disclosed, copied, reproduced or distributed to anyone outside Oracle without prior written consent of Oracle. This document is not part of your license agreement nor can it be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates.

4 Agenda Oracle PCI market PCI Compliance Identity Management Access Management Database Security In addition Configuration Management IRM 2009 Oracle Corporation

5 Agenda Oracle PCI market PCI Compliance Identity Management Access Management Database Security In addition Configuration Management IRM 2009 Oracle Corporation

6 Oracle PCI s Target market Merchants with transactions per year between 20,000 to 6,000,000 as they have to perform annual self-assessment questionnaire and also conduct quarterly network scans. They will want a technical solution! People who want to be PCI compliant for Intranet/Internet and want to build database to database compliance. We are not going to cover security policies, cash tills, retail outlets.

7 Why Oracle? Oracle has 360 degree security products and is in a unique position to offer a single vendor solution. Security Accreditation on a number of components, such as: Oracle 11g EE (11.1) Evaluated EAL 4+ Oracle Database Vault11g ( ) Evaluated EAL 4+ Oracle Label Security 11g ( ) Evaluated EAL 4+ Oracle Identity and Access Manager Evaluated EAL 4+ Scalability / High Availability / Performance second to none. Provide solution for small / medium / large organisations.

8 What Customers Are Asking For Jim (User) Larry (IT) Jane (Manager) Business Users Want Their User Accounts As Fast As Possible Want Simplified Access To Applications And Content Minimize And Synchronize Passwords IT Personnel Needs Help Simplifying User Management For: Employees Customers Partners Want to Automate Manual Processes (like Workflow) Need Tools To Manage IT Systems With Less Effort Kate (Audit/Security) Audit/Security Need To Understand Risk And What To Protect Want to Protect Data From Compromise Looking for ways to Recertify User Access With Less Effort Need Reports For Who Has (And Had) Access To What

9 Agenda Oracle PCI market PCI Compliance Identity Management Access Management Database Security In addition Configuration Management IRM 2009 Oracle Corporation

10 Oracle Identity Management and PCI Compliance Description of groups, roles, and responsibilities for logical management of network components Assignment of privileges is based on individual personnel s job classification and function Requirement for an authorization form signed by management that specifies required privileges Implementation of an automated access control system 7.2 Establish an access control system for systems components with multiple users that restricts access based on a user s need to know, and is set to deny all unless specifically allowed. 8.1 Assign all users a unique ID before allowing them to access system components or cardholder data Control addition, deletion, and modification of user IDs, credentials and other identifier objects.

11 Oracle Identity Management and PCI Compliance Verify user identity before performing password resets Set first-time passwords to a unique value for each user and change immediately after the first use Immediately revoke access for any terminated users Remove/disable inactive user accounts at least every 90 days Enable accounts used by vendors for remote maintenance only during the time period needed Change user passwords at least every 90 days Require a minimum password length of at least seven characters Use passwords containing both numeric and alphabetic characters Do not allow an individual to submit a new password that is the same as any of the last four passwords he or she has used.

12 Oracle Identity Management Policy based Provisioning Oracle Identity Manager Provisioned New Self Approval Applications Contractor Registration Identity Store Role Access Policy Workflow Connector New HRMS Reconciliation Employee Engine Revoked Applications

13 Oracle Identity Management Automated De-Provisioning Oracle Identity Manager Manual Task Revoked Cell Phone Identity Terminated HRMS Reconciliation Store Provisioning Connector Employee Engine Workflow Revoked Applications

14 Oracle Identity Management Administration Self-Service Delegated Administration User doing password reset Manager assigning proxy user Self Service Password Reset and Profile Management Self Service Role, Account and Entitlement Requests Delegated Administration

15 Agenda Oracle PCI market PCI Compliance Identity Management Access Management Database Security In addition Configuration Management IRM 2009 Oracle Corporation

16 Oracle Access Management and PCI Compliance Assignment of privileges is based on individual personnel s job classification and function Implementation of an automated access control system 7.2 Establish an access control system for systems components with multiple users that restricts access based on a user s need to know, and is set to deny all unless specifically allowed. 8.2 In addition to assigning a unique ID, employ at least one of the following methods to authenticate all users: Password or passphrase Two-factor authentication (for example, token devices, smart cards, biometrics, or public keys) Change user passwords at least every 90 days Require a minimum password length of at least seven characters.

17 Oracle Access Management and PCI Compliance Use passwords containing both numeric and alphabetic characters Do not allow an individual to submit a new password that is the same as any of the last four passwords he or she has used Limit repeated access attempts by locking out the user ID after not more than six attempts Set the lockout duration to a minimum of 30 minutes If a session has been idle for more than 15 minutes, require the user to re-enter the password to reactivate the terminal.

18 Access Management Suite Course and Fine Grained AuthN Centralized Policy and Entitlements Management AuthN mngt & SSO Fraud detection & Software Strong AuthN Real-time Fraud Prevention Strong Authentication Forensics Case Management Security for SOA & Web Services Runtime SOA Governance Distributed policy enforcement through agents and gateways SOA Security Enterprise SSO SSO for Desktop & Mainframe Clients Self-service Password Reset Support for Kiosk and Cloud Architectures

19 Agenda Oracle PCI market PCI Compliance Identity Management Access Management Database Security In addition Configuration Management IRM 2009 Oracle Corporation

20 Oracle Database Security and PCI Compliance 2.1 Always change vendor-supplied defaults before installing a system on the network Oracle locks and expires default accounts and passwords during installation. Passwords for administration accounts are prompted for during installation. 2.2 Develop configuration standards for all system components. Assure that these standards address all known security vulnerabilities and are consistent with industry-accepted system hardening standards. Oracle Enterprise Manager Configuration Pack enables customers to scan their enterprise databases for compliance Configure system security parameters to prevent misuse. Monitor with the Oracle EM Configuration Pack. Oracle Audit Vault consolidates audit data from across Oracle databases, and can report and alert on audit data. Oracle Database Vault Separation of Duty prevents unauthorized administrative actions in the Oracle Database.

21 Oracle Database Security and PCI Compliance Remove all unnecessary functionality, such as scripts, drivers, features, subsystems, file systems, and unnecessary web servers. Oracle Database custom installation allows specific components to be installed or removed. 2.3 Encrypt all non-console administrative access. Use technologies such as SSH, VPN, or SSL/TLS for web based management and other non-console administrative access. Oracle Advanced Security provides network encryption to encrypt all traffic over SQL*Net between the middle tier and the database, between clients and the database and between databases.

22 Oracle Database Security and PCI Compliance 3.3 Mask PAN when displayed (the first six and last four digits are the maximum number of digits to be displayed). Application specific; Applications can leverage Virtual Private Database (VPD) with a column relevant policy to mask out the entire number. If the application stores the number in different fields VPD can be used to mask out the relevant parts of the number by field. Security attributes provided by Oracle Label Security label factors can help determine who should have access to the number. Oracle Database Vault Realms can be used to prevent highly privileged users from accessing any application data.

23 Oracle Database Security and PCI Compliance 3.4 Render PAN, at minimum, unreadable anywhere it is stored (including on portable digital media, backup media, in logs) Oracle Advanced Security TDE column encryption and TDE tablespace encryption can be used to transparently encrypt the Primary Account Number on storage media. Oracle RMAN can encrypt the entire backup when backed up to disk. Oracle Data Pump can encrypt entire Database export files, either with the master encryption key from the source database, or a passphrase that can be securely shared with the receiving party. Oracle Secure Backup provides a solution for backing up and encrypting directly to tape storage. Encryption algorithms supported include 3DES and AES with 128, 192, or 256 bit key length. Oracle Advanced Security Transparent Data Encryption (TDE) has key management built-in. Encrypted data stays encrypted in the data files, undo logs, and redo logs. SHA-1 and MD5 are used for integrity.

24 Oracle Database Security and PCI Compliance If disk encryption is used (rather than file or column-level database encryption), logical access must be managed independently of native operating system access control mechanisms Security attributes provided by Oracle Label Security label factors can help determine who should have access to the data b Verify that cryptographic keys are stored securely (for example, stored on removable media that is adequately protected with strong access controls). The TDE master encryption key is part of a two tier key architecture that protects the encryption keys used to encrypt the data. The TDE master key can be stored in an Oracle Wallet or an external hardware security module (HSM). 6.1 Ensure that all system components and software have the latest vendor-supplied security patches installed. Install critical security patches within one month of release. Oracle Configuration Management Pack for Oracle Database manages configuration compliance with automated IT controls

25 Oracle Database Security and PCI Compliance Assignment of privileges to individuals based on job classification and function Security attributes provided by Oracle Label Security label factors can help assign privileges. 8.4 Render all passwords unreadable during transmission and storage on all system components using strong cryptography Oracle Advanced Security provides network encryption to encrypt all traffic over SQL*Net between the middle tier and the database, between clients and the database and between databases Authenticate all access to any database containing cardholder data. This includes access by applications, administrators, and all other users. Oracle Database Vault Realms can be used to prevent highly privileged users from accessing any application data.

26 Oracle Database Security and PCI Compliance 10.1 Establish a process for linking all access to system components (especially access done with administrative privileges such as root) to each individual user. Oracle Audit Vault reduces the cost and complexity of compliance and the risk of insider threats by automating the collection and consolidation of audit data. It provides a secure and highly scalable audit warehouse, enabling simplified reporting, analysis, and threat detection on audit data Limit viewing of audit trails to those with a job-related need Protect audit trail files from unauthorized modifications. Oracle Database Vault Realms can be used to prevent highly privileged users from accessing any application data Review logs for all system components at least daily. Oracle Audit Vault

27 Oracle Security Inside Out Database Security Encryption and Masking Privileged User Controls Multi-Factor Authorization Activity Monitoring and Audit Secure Configuration Identity Management Information Infrastructure User Provisioning Role Management Entitlements Management Risk-Based Access Control Virtual Directories Databases Applications Content Information Rights Management Document-level access control All copies, regardless of location (even beyond the firewall) Auditing and revocation

28 Oracle Database Security Defense-in-Depth for Security and Compliance Monitoring Configuration Management Audit Vault Total Recall Access Control Database Vault Label Security Encryption and Masking Advanced Security Secure Backup Data Masking 28

29 Oracle Label Security Label Based Access Control Industry leading classification solution Evaluated at CC EAL4 Available on all Oracle platforms Sensitive Transparent access control based on labels Highly Sensitive Complements database roles and privileges Confidential Extends application security Customers include government and commercial organizations Sensitive Highly Sensitive

30 Oracle Label Security How does it work? Provision Policy and Define Labels HR Applications Policy Provision User Labels Apply Label Security Row Level Data Classification Highly Sensitive Sensitive Confidential Highly Sensitive Database Vault Command Rules Sensitive Sensitive Highly Sensitive Confidential VPD Column Masking Oracle Identity Management or Database

31 Oracle Advanced Security Tablespace Encryption SQL Layer Encrypt all application data Encrypt entire database files No need to worry about encrypting individual columns Highly efficient High performance Integrated with Oracle data compression No application changes All data types Index range scans Buffer Cache SSN = data blocks *M$b@^s%&d7 undo blocks redo logs temp blocks flashback logs

32 Oracle Advanced Security Transparent Data Encryption Key Management Built-in key lifecycle management Generate, store, rotate and destroy master encryption key Software wallet or HSM key store Hardware Security Module (HSM): Special purpose hardware Open PKCS#11 interface allows Oracle customers to choose from a wide variety of HSM vendors Open Master Key Master Key Security DBA 32

33 Oracle Database Vault Privileged User Controls Database DBA views HR data SELECT * FROM HR.EMP Compliance and protection from insiders DBA HR APP Owner views Fin. data Eliminates security risks from server consolidation HR App FIN App HR Realm HR FIN Realm FIN 33

34 Data Masking Pack Off-Line Data Masking Protect sensitive data De-identify sensitive data moved from production databases to dev or test environments No impact on production database LAST_NAME SSN SALARY AGUILAR ,000 BENSON ,000 Built-in Discovery Use foreign key definitions to maintain relationships between tables Define custom data relationships Production Database Cloned Database LAST_NAME SSN SALARY ANSKEKSL ,000 BKJHHEIEDK ,000 34

35 Oracle Audit Vault Alerts Threat Detection with Alerting Efficient scanning Inbound audit data scanning Alerts can be defined for Directly viewing sensitive columns Creating users on sensitive systems Role grants on sensitive systems DBA grants on all systems Failed logins for application users. 35

36 Agenda Oracle PCI market PCI Compliance Identity Management Access Management Database Security In addition Configuration Management IRM 2009 Oracle Corporation

37 Configuration and Patch Management Verify Advise Implement Plan Patch multiple installations with multiple patches in a single window Support patching of Clusterware, ASM, Database, E-Biz suite, Operating Systems Zero-downtime Rolling patching of RAC clusters Support Software Library for Release Mgmt Flexible error handling, retry and rollback Generate advisories based on Critical patch updates Incident (SR) based one-off recommendations Knowledge driven recommendations Rich Healthchecks and Policies Community information (from tens of thousands of customers) Advisories are ranked based on criticality 37

38 The problem IRM solves Confidential documents and s are moderately secure while stored (unused) within folders, inboxes and repositories But when used, thousands of copies are stored on desktops, laptops, wireless devices, USB drives, CDs/DVDs inside and outside your organization! How do you Secure all the copies, and audit access to them? Prevent copies being forwarded (or edited) inappropriately? Protect your confidential information within your customers, partners and suppliers? Revoke access to confidential information, when projects end or employees leave?

39 How Oracle IRM works Unique, distributed rights management architecture Patented architecture distributes rights management between centralized server and desktop agents Enabling rapid centralized revocation of rights and up-to-date audit trail while preserving transparent mobile (offline) access to sealed information Classification-based rights management enables use of sealed (encrypted) information at enterprise scale

40 Contexts, users, roles, and documents Context: L2 Executive Management 2010 Documents Roles Contributor Sales direction Q3 Figures.sxls Reviewer Reader Reader (no print) CFO 2008 Business Plan.sppt ACME competitive review.sdoc Context: L3 Company Announcements 2010 Documents Roles Contributor Recent successes Sales manager comp plans.sxls Reviewer Reader HR Director Reader (no print) Health+Safety Exec.sdoc Contract terms.spdf All Employees

41 Basic IRM Deployment Architecture External Networks DMZ (or Intranet) Corporate Network Internal User F F F I I I R E W R E W IRM Server R E W Database Server External User A L A L A L L Load balancer L L LDAP Server Web Services

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